DOUGLAS ELLIMAN INC. Deferred Tax Liabilities, Gross
DOUGLAS ELLIMAN INC. (DOUG) had Deferred Tax Liabilities, Gross of $11.45 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $11.45M.
- 2024-12-31: Deferred Tax Liabilities, Gross $12.24M.
- 2023-12-31: Deferred Tax Liabilities, Gross $16.03M.
- 2022-12-31: Deferred Tax Liabilities, Gross $20.97M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $11.45M 10-K · filed 2026-03-16 |
| 2024-12-31 | $12.24M 10-K · filed 2026-03-16 |
| 2023-12-31 | $16.03M 10-K · filed 2025-03-17 |
| 2022-12-31 | $20.97M 10-K · filed 2024-03-08 |
| 2021-12-31 | $17.49M 10-K · filed 2023-03-16 |
| 2020-12-31 | $6.72M 10-K · filed 2022-03-31 |
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